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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / This line has withhold...
Microsoft Dynamics AX (Archived)

This line has withholding tax. To change the amount to pay, enter corrections in the Settle open transactions form.

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Posted on by ankag 75

Hi,

I have recently done the setup of withholding tax in my system.

I am trying to create a vendor payment journal and have selected the relevant invoice. The withholding tax has also been calculated. But I want to make the partial payment so when I am trying to manually change the line amount I am getting the below mentioned error.

"This line has withholding tax. To change the amount to pay, enter corrections in the Settle open transactions form." 

I also want to ensure that the withholding tax calculation is for the partial amount.

I am facing the similar issue when I am trying to make prepayment.

Additionally, I also want to know is there any way to handle the below mentioned scenario :-

Invoice amount = $1000, partial payment = $ 500 but I want withholding tax to be deducted on the entire invoice amount while making the first payment.

*This post is locked for comments

  • ankag Profile Picture
    ankag 75 on at
    RE: This line has withholding tax. To change the amount to pay, enter corrections in the Settle open transactions form.

    Hi Ludwig,

    Thank you for your prompt reply.

    I tried to make change on the vendor payment journal lines level. After that I got this error & I couldn't find the settlement form where I need to make this change. If possible can you attach some screenshot of the screens where I need to make changes

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: This line has withholding tax. To change the amount to pay, enter corrections in the Settle open transactions form.

    Hi,

    Have you tried making the changes to the amount you want to pay and the withholding tax in the settlement form?

    Where and how have you tried changing the amounts?

    Ludwig

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